Tds categary
This query is : Resolved
02 November 2013
There is one AD AGENCY NAMED (AGRAWAL AD AGENCIES) HE HAS GIVEN US SERVICE.
I WANT TO KNOW TDS CATOGARY & PESENTAGE FOR THE SAME.
THANKS
I WANT TO KNOW TDS CATOGARY & PESENTAGE FOR THE SAME.
THANKS
02 November 2013
TDS will be 1% if the single bill payment exceeds 30000 and category section 194C i.e. TDS for contract
02 November 2013
ok thanks
his bill amt is 1L DTD 4.5.13
& Paid only.70k dtd 6.5.13
rest amt.will be write off
then how could i calulate TDS payment
i have to pay as billing or as per actual payment pl suggest.
thanks
his bill amt is 1L DTD 4.5.13
& Paid only.70k dtd 6.5.13
rest amt.will be write off
then how could i calulate TDS payment
i have to pay as billing or as per actual payment pl suggest.
thanks
02 November 2013
In my opinion you should ask for fresh bill of Rs.70000 and deduct tds on this amount.
02 November 2013
if he didn't provide then what should i do?
pl suggest
pl suggest
02 November 2013
TDS should be deducted on Rs.70000 only.....
02 November 2013
sir,
bill is come first then made payment
as per rule it would be deducted on Bill only?
pl suggest.
thanks
bill is come first then made payment
as per rule it would be deducted on Bill only?
pl suggest.
thanks
02 November 2013
Dear Siddharth,
No. You are supposed to deduct the TDS on the payment amount.
No. You are supposed to deduct the TDS on the payment amount.
02 November 2013
you are welcom Siddharth
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